Attachment A Final Invoice Memo.pdf
PDF 88 KB Posted
- Solicitation number
- 36C25624Q0918
About this file
This document is a Final Invoice Memo related to a federal contract. The memo confirms that there are no outstanding invoices pending against the referenced Contract and Purchase Order numbers. The memo is signed by a Vendor Representative and includes their contact information.
The related federal contract opportunity is a solicitation (Solicitation Number: 36C25624Q0918) for Radiopharmaceuticals Supplies for the Central Arkansas Veterans Health Care System. It is an unrestricted requirement under NAICS code 325412 with a size standard of 1300 Employees. Quotes are due by June 21, 2024 at 10:00 A.M. Central Time and must be submitted electronically to the Contracting Officer, Tammie Chaney. All questions regarding the solicitation must be submitted by June 14, 2024 at 10:00 A.M. Central Time.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25624Q0918_1.docx | DOCX document | |
| 36C25624Q0918.pdf |
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Text version
FINAL INVOICE MEMO
IN REPLY
REFER TO: Contract/Order Number: ___________________________________
Purchase Order Number: ______________________
ATTN: Contracting Officer/Contracting Officer’s Representative/Ordering Officer
According to our records, this memo confirms that there are no outstanding invoices pending against the Contract & Purchase Order referenced above.
Sincerely, Vendor Representative Name: _________________________________________________
Vendor Representative Title: ___________________________________________________
Vendor Representative Contact Information: _______________________________________
Signature: Date:
| Contract or Order Number: |
| Purchase Order Number: |
| Vendor Representative: |
| Title: |
| Phone and/or Email: |
| Date7_af_date: |
File details come from the government source that posted it. Updated .